capabilities in Digital, Infrastructure & Applications, Data & Analytics, and IT Operational Excellence. The 3M Technology Center... specifications based upon functional specs. Make recommendations to SAP development teams to achieve best practices and high...
IT Compliance - SAP Controls Compliance Lead Description - Job Description HP is a proven leader in personal... will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. SAP Controls Compliance...
Job Description Summary The Global Financial Controls and Compliance (FCC) Process Expert Source to Pay (S2P), T... communities Oversees NFCM compliance within the process and supports GPOs on driving global process compliance. Lead change...
to Report Controls and Compliance The Assistant Vice President (AVP) for Record to Report (R2R) Controls and Compliance.... This role requires a strategic leader with extensive experience in financial controls, compliance, and risk management, capable...
to ensure compliance with the Internal Financial Control (ICF) To lead change projects throughout the organization... and sustainable implementation of ICF compliance & SoD Controls. Drive awareness to secure financial compliance. Develop...
to ensure compliance with the Internal Financial Control (ICF) To lead change projects throughout the organization... and sustainable implementation of ICF compliance & SoD Controls. Drive awareness to secure financial compliance. Develop...
, ISPE framework on Risk management, and SDLC Strong Knowledge on Enterprise IT applications like LIMS, SAP, ELN... - Enterprise Risk (ER) - Regulatory Compliance -Senior As part of our EY-ER- Regulatory Compliance team, you will help the clients...
IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery... compliance and risk management. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Utilize...
controls in SAP environments. Hands-on experience in SAP GRC (Governance, Risk, and Compliance) is a plus. Familiarity...Job Title: SAP BASIS and SOX Lead Location: Pan India Type of Employment: Full Time Experience: 8+ Years Notice...
SAP ABAP Principal Lead This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2-3... is a dynamic organization enabling the enterprise to innovate and lead the industry with our consumption-based IT transformation...
GRC workflows and master data in compliance with controls. Provide governance and technical assistance to IT teams... and controls to gain productivity Ensures SOX controls compliance by executing SAP security sector procedures Reviews OSS Notes...
GRC workflows and master data in compliance with controls. Provide governance and technical assistance to IT teams... and controls to gain productivity Ensures SOX controls compliance by executing SAP security sector procedures Reviews OSS Notes...
dashboards within SAP Commissions. Ensure scalability and system stability with a focus on long-term performance. Lead SAP...Get to Know Us:: It's fun to work in a company where people truly believe in what they're doing! At BlackLine...
their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming... compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures...
and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls... in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application...
to understand and drive regional solutions and implement controls that are fully auditable and compliant with business and control... through process compliance & gap analysis, integration testing & user acceptance methodology. Provide knowledge and input...
The role includes but not limited to: driving bp’s Ethics & Compliance; Document & record the controls; facilitate smooth...Entity: Finance Job Family Group: IT&S Group Job Description: We are a global energy business involved in every...
to develop & implement appropriate controls and upheld the quality of reconciliations. Coach, guide and lead the team supporting... reporting, BS reconciliation and other internal controls Support the Region team in JSOX, Audit, CSA activities Lead support...
areas ofInternal Controls, , governance, risk & compliance, process reviews, standard operating procedures wrt. SAP... across clients. Providing insights and subject matter knowledge on implementing business and IT controls wrt. SAP environment...
. The Americas Controls & Compliance Senior Analyst will be based out of Bangalore and will support the Manager...Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it...